Muster Roll No. : 76075	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 3482-88    Sanction Date : 10/08/2009
Work Code : 1310005183/OP/16	Work Name : C/O Guly Plug Nargwadi khad G.P. lana Pallar (1310005183/OP/16)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Yogash kumar HP-10-005-183-01603200/117 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Rajesh Verma(Self) HP-10-005-183-01603200/218 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   4 Sant Ram HP-10-005-183-01603200/60 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   5 Newas Kumar HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   6 Chander Dev(Father) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   7 Hitender Singh HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   8 Mohan das HP-10-005-183-01603200/120 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   9 Ratan Singh HP-10-005-183-01603200/142 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   10 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   11 Ragbha Nand(Self) HP-10-005-183-01603200/215 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   12 Mungia Ram(Self) HP-10-005-183-01603200/216 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 13200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180